Details

InvoiceHeader
Date
24/05/2023 12:00:00 AM
No
32688
Name
Cash
Comments
N/A
Outstanding Balance
55,999.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 52,499.70 3,312.51 468.75 32,175.00 16,543.44 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 785.00 606.97 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
Total 55,999.70 3,533.34 500.00 34,760.00 17,206.36
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